Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | BAKER, DONALD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8700 17092606306 | 10/19/2017 | Paid | $2.89 | |
| TPP 8700 16123001635 | 02/16/2017 | Paid | $460.00 | |
| TPP 8700 16123001634 | 02/14/2017 | Paid | $55.51 | |
| TPP 8700 13101100575 | 10/21/2013 | Paid | $82.54 | |
| TPP 8700 13010401665 | 01/15/2013 | Paid | $80.01 | |
| TPP 8700 10100600234 | 10/21/2010 | Paid | $20.00 | |
| TPP 8700 10082505823 | 09/13/2010 | Paid | $39.86 |